|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-008-003/493
(Yeroor)
|
1613001008NRG24280220242150378
|
28/02/2024
|
Neethu
|
1613001008WL096464
|
Neethu
|
00078
|
CNRB0002856
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102295946
|
|
NEETHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/14
(Yeroor)
|
1613001008NRG24280220242150367
|
28/02/2024
|
SUNITHA SUKU
|
1613001008WL096464
|
SUNITHA SUKU
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295937
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/221
(Yeroor)
|
1613001008NRG24280220242150369
|
28/02/2024
|
PUSHPAKUMARI
|
1613001008WL096464
|
PUSHPAKUMARI
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295943
|
|
Mrs. PUSHPAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/221
(Yeroor)
|
1613001008NRG24280220242150368
|
28/02/2024
|
VIJAYA KUMAR K
|
1613001008WL096464
|
VIJAYA KUMAR K
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295941
|
|
Mr. VIJAYA KUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/33
(Yeroor)
|
1613001008NRG24280220242150371
|
28/02/2024
|
SALEENA BEEVI
|
1613001008WL096464
|
SALEENA BEEVI
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102295940
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24280220242150372
|
28/02/2024
|
USHA KUMARI
|
1613001008WL096464
|
USHA KUMARI
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295942
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/39
(Yeroor)
|
1613001008NRG24280220242150374
|
28/02/2024
|
NASEEMA
|
1613001008WL096464
|
NASEEMA
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295938
|
|
Mrs. NASEEMA PANGUPARATHADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/57
(Yeroor)
|
1613001008NRG24280220242150379
|
28/02/2024
|
SHAMLA.S
|
1613001008WL096464
|
SHAMLA.S
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102295939
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/7
(Yeroor)
|
1613001008NRG24280220242150380
|
28/02/2024
|
SUJATHA K
|
1613001008WL096464
|
SUJATHA K
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295936
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24280220242150373
|
28/02/2024
|
JOHNSON
|
1613001008WL096464
|
JOHNSON
|
00127
|
FDRL0001032
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295935
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-003/447
(Yeroor)
|
1613001008NRG24280220242150377
|
28/02/2024
|
AMBILI
|
1613001008WL096464
|
AMBILI
|
00176
|
IDIB000A146
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102295945
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-003/403
(Yeroor)
|
1613001008NRG24280220242150375
|
28/02/2024
|
Latheefa Beegum
|
1613001008WL096464
|
Latheefa Beegum
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295934
|
|
LATHEEFA BEEGAM S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-003/421
(Yeroor)
|
1613001008NRG24280220242150376
|
28/02/2024
|
Suseela J
|
1613001008WL096464
|
Suseela J
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102295933
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-003/8
(Yeroor)
|
1613001008NRG24280220242150381
|
28/02/2024
|
GEETHA VIJAYAN
|
1613001008WL096464
|
GEETHA VIJAYAN
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102295932
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-003/30
(Yeroor)
|
1613001008NRG24280220242150370
|
28/02/2024
|
FATHIMA BEEVI
|
1613001008WL096464
|
FATHIMA BEEVI
|
00415
|
SBIN0070245
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102295944
|
|
MRS FATHIMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|